WILLIAMS COMPANIES, INC. (WMB) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $152 M, a 46.3% decline year-over-year.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $850 M, a 41.9% increase year-over-year.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $981 M, a 128% increase from 2022.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $431 M, a 15.3% decline from 2021.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $509 M, a 371% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $850 M $152 M -$131 M -46.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $981 M $367 M +$118 M +47.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $863 M $159 M +$67 M +72.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $796 M $172 M +$197 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $599 M $283 M +$168 M +146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $431 M $249 M +$53 M +27% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $378 M $92 M +$41 M +80.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $337 M -$25 M -$143 M -121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $480 M $115 M -$29 M -20.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $509 M $196 M +$140 M +250% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $369 M $51 M -$60 M -54.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $429 M $118 M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $429 M $144 M +$321 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $108 M $56 M -$55 M -49.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $163 M $111 M +$25 M +29.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $138 M $118 M +$11 M +10.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $127 M -$177 M -$252 M -336% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $379 M $111 M +$242 M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $137 M $86 M -$123 M -58.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $260 M $107 M +$38 M +55.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $222 M $75 M +$2 M +2.74% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $220 M -$131 M +$1.98 B +93.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.76 B $209 M +$201 M +2513% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.96 B $69 M +$6 M +9.52% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.97 B $73 M +$45 M +161% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2.01 B -$2.11 B -$2.16 B -4498% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $147 M $8 M -$60 M -88.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $207 M $63 M +$207 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $0 $28 M +$26 M +1300% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$26 M $48 M +$426 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$452 M $68 M +$135 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$587 M -$144 M -$224 M -280% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$363 M $2 M -$26 M -92.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$337 M -$378 M -$598 M -272% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $261 M -$67 M -$1.08 B -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.34 B $80 M -$26 M -24.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.37 B $28 M +$121 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.25 B $220 M +$97 M +78.9% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.15 B $1.01 B +$978 M +2794% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $171 M $106 M -$57 M -35% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $228 M -$93 M -$196 M -190% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $424 M $123 M +$32 M +35.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $392 M $35 M +$32 M +1067% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $360 M $163 M +$132 M +426% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $228 M $103 M +$16 M +18.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $212 M $91 M +$138 M Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $74 M $3 M +$17 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $57 M $31 M $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $57 M $87 M +$121 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$64 M -$47 M -$346 M -116% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $282 M -$14 M +$226 M +94.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $56 M $31 M +$10 M +47.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $46 M -$34 M -$62 M -221% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $108 M $299 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$240 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $21 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $28 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.